Professional Documents
Culture Documents
com/ Raju Ch
ORDER MANAGEMENT:
M
ORDER TO CASH CYCLE O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
Contents
T
4.0 Pick Confirm a Sales Order ................................................................................................................................................. 17
O
5.0 Ship Confirm a Sales Order ................................................................................................................................................. 22
P
6.0 Running Workflow Background Process ........................................................................................................................... 27
S
7.0 Entering Receipts against Invoice ....................................................................................................................................... 30
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
Major Tables Impacted:
.B
8
8
oe_order_headers_all
oe_order_lines_all
S
P
Queries:
P
SELECT * FROM oe_order_headers_all WHERE order_number = 57803
A
E
SELECT * FROM oe_order_lines_all WHERE header_id = (SELECT header_id FROM oe_order_headers_all WHERE
L
order_number = 57803)
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
Major Tables Impacted:
A
E
wsh_delivery_details
Queries:
L
C
SELECT * FROM wsh_delivery_details WHERE source_header_id = (SELECT header_id FROM oe_order_headers_all
A
WHERE order_number = 57803)
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
Major Tables Impacted:
8
wsh_delivery_assignments
8
wsh_new_deliveries
S
(More tables continued for Pick Release in the following pages)
P
Queries:
P
A
SELECT delivery_id FROM wsh_delivery_assignments WHERE delivery_detail_id =
E
(SELECT delivery_detail_id FROM wsh_delivery_details WHERE source_header_id = (SELECT header_id FROM
L
oe_order_headers_all WHERE order_number = 57803))
C
SELECT * FROM wsh_new_deliveries WHERE delivery_id = 211904
A
(More queries continued for Pick Release in the following pages)
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
Tables Impacted:
mtl_txn_request_headers
S
P
mtl_txn_request_lines
P
A
Queries:
E
SELECT header_id FROM mtl_txn_request_headers WHERE request_number = '187252'
L
SELECT * FROM mtl_txn_request_lines WHERE header_id = 209289
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
Tables Impacted:
8
mtl_material_transactions_temp
8
mtl_material_transactions
S
P
Queries:
P
SELECT * FROM mtl_material_transactions WHERE transaction_id IN (11262482, 11262483)
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
Queries:
SELECT * FROM wsh_delivery_legs WHERE delivery_id = 211904
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
Major Tables Impacted:
wsh_trip_stops
C
A
(More tables to be continued for Ship Confirm)
RQueries:
M
O
.C
T
O
P
S
Major Tables Impacted:
G
O
wsh_trips
P
Inventory Interface- SRS updates inventory with the ship confirmation information. Inventory balances are decremented and
P
reservations relieved. This program always spawns the Order Management Interface - SRS program. It is very important in the
A
process flow that the Inventory Interface complete before the Order Management Interface to ensure the integrity of the
reservation information.
E
L
Inventory Interface picks records from MTI (MTL_TRANSACTIONS_INTERFACE) and inserts them into MMTT
(MTL_MATERIAL_TRANSACTIONS_TEMP). The Inventory Manager then processes rows and inserts them in to
C
MTL_MATERIAL_TRANSACTIONS.
A
Order Management Interface runs to update Order Management with the ship confirmation information. Order line shipped
O At the end of ship confirm, invoice lines are created in Ra_interface_lines_all table.
Tables Impacted:
Ra_interface_lines_all
Queries:
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
Tables Impacted:
P
Ra_customer_trx_lines_all
A
Ra_customer_trx_all
E
L
Queries:
C
SELECT * FROM Ra_customer_trx_lines_all where interface_line_attribute1 = <order_number>
A
SELECT * FROM Ra_customer_trx_all where trx_header_id = <trx_header_id> (trx_header_id fetched from
Ra_customer_trx_lines_all)
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
P
A
E
L
C
A
R
O
M
O
.C
T
O
P
S
G
O
L
.B
8
8
S
P
Major Tables Impacted:
P
ar_cash_receipts_all
A
ar_receivable_applications
E
L
C
A
R
Plot # 321, Flat # 104
Castor Road, Oakwood Apartments